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eGramSwaraj (Accounting) |
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Block wise Receipt and Payment Statement Financial Year:-2018-2019 State:-UTTAR PRADESH,District:-RAE BARELI |
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| Block | Block Panchayat & Equivalent | Village Panchayat & Equivalent | ||
| Receipts | Payments | Receipts | Payments | |
| AMAWAN | 0.00 | 0.00 | 10,53,68,049.00 | 9,52,08,232.00 |
| BACHHARAWAN | 0.00 | 0.00 | 12,41,88,942.00 | 13,38,05,593.00 |
| CHHATOH | 0.00 | 0.00 | 7,87,97,393.00 | 6,37,69,562.23 |
| DALMAU | 0.00 | 0.00 | 12,68,96,015.00 | 11,49,81,614.00 |
| DEENSHAH GAURA | 0.00 | 0.00 | 5,76,77,490.00 | 4,44,92,250.00 |
| DIH | 0.00 | 0.00 | 7,67,56,972.00 | 7,42,06,320.00 |
| HARCHANDPUR | 23,129.00 | 0.00 | 10,41,76,715.00 | 10,20,00,784.50 |
| JAGATPUR | 0.00 | 0.00 | 5,99,68,932.00 | 5,69,86,256.00 |
| KHIRON | 0.00 | 0.00 | 9,04,69,026.00 | 9,16,00,572.00 |
| LALGANJ | 0.00 | 0.00 | 12,46,82,798.00 | 11,98,70,959.00 |
| MAHRAJGANJ | 0.00 | 0.00 | 10,14,36,698.85 | 9,85,82,556.80 |
| RAHI | 0.00 | 0.00 | 14,48,43,222.00 | 12,51,57,100.00 |
| ROHANIA | 0.00 | 0.00 | 5,34,35,253.62 | 4,29,82,050.15 |
| SALON | 0.00 | 0.00 | 16,41,98,017.45 | 14,29,67,550.00 |
| SARENI | 0.00 | 0.00 | 13,10,84,458.00 | 12,35,49,798.00 |
| SATAON | 0.00 | 0.00 | 11,90,80,406.00 | 9,44,29,771.00 |
| SHIVGARH | 24,37,219.00 | 32,14,516.00 | 9,13,95,598.00 | 9,10,80,641.00 |
| UNCHAHAR | 0.00 | 0.00 | 11,63,73,245.00 | 11,58,91,858.00 |
| Total | 24,60,348.00 | 32,14,516.00 | 187,08,29,230.92 | 173,15,63,467.68 |
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| Report generated through eGramSwaraj(https://accountingonline.gov.in) on Wednesday, May 12, 2021 5:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |